Candidate: Scott Wilson

Office: City Council District 4

Report Date: F7 (3/7/2015 - 3/19/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/8/2015	Contributor American Transmission 6337 Beach Blvd Jacksonville, FL 32207	Entity Business	Occupation AutoRepair	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 3/8/2015	Contributor ATI2 Inc 13751-1 Atlantic Blvd Jacksonville, FL 32225	Entity Business	Occupation AutoRepair	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 3/10/2015	Contributor Stanley Dunn 6247 Beach Blvd Jacksonville, FL 32216	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $300.00
Seq# 4	Date 3/11/2015	Contributor First Cost Security Solutions Inc 1 Independent Drive #117 Jacksonville, FL 32202	Entity Business	Occupation SecurityServices	Contribution Type Check	Amend	Amount $750.00
Seq# 5	Date 3/12/2015	Contributor Betsy Bryant 3418 Emerald Isle Circle W Jacksonville, FL 32216	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 3/19/2015	Contributor Rhonda Peoples-Waters 625 West Union Street Suite 2 Jacksonville, FL 32202	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 3/9/2015	Vendor Majority Strategies Inc 135 Professional Drive Suite 104 Ponte Vedra Beach, FL 32082	Purpose Printing & Postage	Expenditure Type Monetary	Amend	Amount $1,841.56
Seq# 2	Date 3/17/2015	Vendor Majority Strategies Inc 135 Professional Drive Suite 104 Ponte Vedra Beach, FL 32082	Purpose Printing & Postage	Expenditure Type Monetary	Amend	Amount $10,465.67
Seq# 3	Date 3/17/2015	Vendor Scott Wilson 221 North Hogan Street #619 Jacksonville, FL 32202	Purpose Signs, Stakes, Ink Cartridge	Expenditure Type Reimbursements	Amend	Amount $398.39
Seq# 4	Date 3/19/2015	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $1.75

Campaign Treasurer's Report – Fund Transfers

Seq#	Date	Institution	Transfer Type	Nature of Account	Amend	Amount

Campaign Treasurer's Report – Distributions

Seq#	Date	Vendor	Purpose	Expenditure Related Exp.	Amend	Amount